Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 109,741 to 109,770 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 153.13 THE QUAY ARTS TRADING COMPANY LTD Professional Services School Improvement
15/10/25 153.09 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
08/02/23 153.09 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
07/08/24 153.07 TRAINLINE Public Transport Fares Children in Care Team
06/08/24 153.07 TRAINLINE Public Transport Fares Children in Care Team
01/08/24 153.07 ENTERPRISE RENT-A-CAR Unallocated PCard Expenses Service Management (Children & Families)
11/07/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
01/08/25 153.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
20/12/24 153.03 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/11/23 153.03 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
29/12/23 153.00 FIVE RIVERS CHILD CARE LTD Support Children In-house Fostering
31/05/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Schools Asset Management
05/03/25 153.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
14/07/21 153.00 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
10/12/21 153.00 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
21/02/25 153.00 CARE CONNECT IOW CIC Support Children S17 Disabled Children
31/12/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/23 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/03/22 153.00 THE ENGLISH AND ME General Educational Materials Island Learning Centre
30/11/22 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
30/11/24 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
31/08/23 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
23/04/25 153.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
06/07/22 153.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
02/02/22 153.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
18/02/22 153.00 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
08/10/21 152.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House